Contract Award Notice |
|
| TRR | 28969456 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Español |
| Tender No | Compra Directa 2786/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 923 |
Work Detail |
|
Contract Award For Stationery Items Item No1 Fluorescent Fiber Marker Cod. Article 197 , Item No2 Transparent Adhesive Tape Cod. Article 186 , Item No3 Paper For Printer And/Or Photocopier 75 G/M2 Code. Article 33672 |
Key Dates |
|
| Contract Date | 13 Feb 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
